Purchase 2 Sharp Aquos Boards for each of 2 labs



Initiative TitlePurchase 2 Sharp Aquos Boards for each of 2 labs
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

The MLT/ Phlebotomy labs are in need for computer upgrades for faculty use in teaching. Currently, we have 3 lap tops that are used for student power point presentations in the labs. These laptops are very old and are not functioning properly. Instead of purchasing 3 new laptops to replace the existing old ones, we are requesting 2 Aquos boards for each of the labs and 1 replacement lap top for the microbiology lab. These are much needed resources for instructor use in the classroom.

Consequences of this initiative not being funded

Faculty will not be able to provide lecture material to students using antiquated equipment. This state of the art equipment has been purchased for various departments  on campus. The Clinical Lab Science department is still in the dark ages in regards to technology. This is a much needed and necessary resource for our instructors

Department GoalsUpdate 2 MLT/ Phlebotomy labs with computer resources
Programs
Locations
Estimated Completion Date08/16/2019
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceOperating Budget
Created11/25/2018 10:32 pm
Updated11/25/2018 10:49 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
This equipment is a much needed instructor resource, will enhance teaching methods
This equipment is a much needed instructor resource, will enhance teaching methods
This equipment is a much needed instructor resource, will enhance teaching methods
This equipment is a much needed instructor resource, will enhance teaching methods

Action Steps

Action Step Responsible Party Order
equipment IT 1

Expected Outcomes

Outcome Order
Enhance teaching methods 1

Assessment Methods

Method Description Other Method Responsible Party
Certification or Licensure Exam These standardized tests are developed by outside, professional organization to assess general knowledge in a discipline. Department

Resources

INITIAL YEAR COST: $7,100.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
2 Aquos board and supplies $6400.00
  • Academic Technology
1 lap top $700.00
  • Information Technology, CIO Office
TOTAL: $7,100.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
faculty training for use of equipment $0.00
  • Information Services & Network Infrastructure
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

This is initiative is ready for prioritization.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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